File #: AI 19-010    Version: 1 Name: EMS write offs
Type: Action Item Status: Passed
File created: 1/2/2019 In control: CITY COUNCIL REGULAR
On agenda: 1/22/2019 Final action:
Title: $71,252.73 December 2018 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

$71,252.73 December 2018 Emergency Medical Services (EMS) Write-off Billings; Monthly Uncollectable Balance of Medicare and Medicaid Accounts (Submitted by Pam O'Brien)